Transcript Slide 1
MEETING WITH
HON’BLE CHIEF MINISTER, PUNJAB
09:00 AM
15TH MAY, 2010
Subject : Strengthening of Health
Department
AGENDA
1.
PRESENTATION BY HOSPITAL SERVICES CONSULTANCY CORP.
REGARDING DESIGNS FOR VARIOUS HOSPITALS
2.
OVERALL REQUIREMENT OF FUNDS
3.
BUILDING WORKS
4.
NEW EQUIPMENT
5.
FUNDING PATTERN
6.
PURCHASE OF MEDICINES
7.
REQUIREMENT OF STAFF
8.
DOCTORS RECRUITMENT - DEPARTMENTAL SELECTION
COMMITTEE HEADED BY PGI FACULTY
9.
SURPLUS LAND
10.
CONTROL ROOM IN PHSC
11.
DOCTORS OPD & POSTING MONITORING SYSTEM
12.
EQUIPMENT MONITORING SYSTEM
13.
BIO-METRIC ATTENDANCE SYSTEM
2. OVERALL REQUIREMENT
OF FUNDS
2. OVERALL REQUIREMENT OF FUNDS
Tier
Building
works
Equipment
Total
(Rs. in Crores)
Manpower
Doctors
Existing
Addl.
Req.
District Hospitals
37.18
21.97
59.15
72
24
Sub Divisional
Hospitals
45.63
14.11
59.74
131
64
Community
Health Centres
164.97
20.46
185.43
201
261
Primary Health
Centres
34.68
10.18
44.86
-
-
282.46
66.72
349.18
404
349
TOTAL
Funds
NRHM
from
Net requirement
from State
60.00
289.18
FUNDING PATTERN
FUNDING PATTERN
The following funding pattern was tentatively approved.
Total Fund Requirement- 350.00 Crores
SN
Sources
Amount
required
(Rs. in Crores)
1
From State Government Budget
70.00
2
Local authorities
-(Rs. 15.00 Cr for new CHCs from Greater Ludhiana Area
Development Authority,
-Rs. 5.40 Cr from Greater Mohali Area Development Authority for
one new CHC and upgradation of Dera Bassi as SDH
-Rs. 10.00 Cr from Bathinda Development Authority for CHC
Balianwali and Ghudda)
30.00
3
RDF
110.00
4
PIDB
80.00
5
NRHM
60.00
Total
350.00
FUNDING REQUIREMENT FOR BUILDING WORKS
{Rs. in Crore}
Tier
Upgradation
District Hospitals
15.30
17.00
4.88
37.18
Sub Divisional
Hospitals
6.80
34.00
4.83
45.63
Community
Health Centres
15.00
145.00
4.97
164.97
Primary Health
Centres
34.68
-
-
34.68
71.78
196.00
14.68
282.46
TOTAL
New
Repair &
Construction Renovation
Total
FUNDING REQUIREMENT FOR EQUIPMENT
{Rs. in Crore}
Tier
Existing
Gaps
New
New
Upgradation Construction
Total
District
Hospitals
18.97
3.00
--
21.97
Sub Divisional
Hospitals
10.58
0.73
2.80
14.11
Community
Health Centers
5.30
0.66
14.50
20.46
Primary Health
Centers
2.10
8.08
--
10.18
TOTAL
36.95
12.47
17.30
66.72
3. BUILDING WORKS
3. BUILDING WORKS
UPGRADATION OF EXISTING HOSPITALS
A. DISTRICT HOSPITAL
SN
@Rs.17 lacs/bed
Existing
bed
capacity
Addl.
beds
required
Cost
(Rs. in
Cr.)
Remarks
1
Muktsar
50
50
8.50
Proposed keeping in view the
norms of the district hospital
and the area where there is no
private medical facilities are
available
2
Tarn
Taran
60
40
6.80
Keeping in view the potential
and being as a district hospital
110
90
15.30
TOTAL
Total cost for upgradation of three District Hospitals comes to Rs. 15.30 crore
@ 17 lacs/bed.
B.
SUB-DIVISIONAL HOSPITALS
@Rs.17 lacs/bed
Tier
Existing bed
capacity
Additional
beds require
Cost
(Rs. in Cr.)
Remarks
Dera Bassi, District
Mohali
30
20
3.40
Bed occupancy rate and
situated on the National
Highway.
Budladha, District
Mansa
30
20
3.40
Distances and potential.
60
40
6.80
-
TOTAL
C.
UPGRADATION FOR EXISTING CHCs
@ Rs. 5 Cr./CHC
CHC
Cost (Rs. in Crores)
SN
1
Ballian Wali (Bathinda)
5.00
2
Nashera Majha Singh (Gurdaspur)
5.00
3
Dhudhan Sadhan (Patiala)
5.00
Total
D.
15.00
UPGRADATION OF 204 PRIMARY HEALTH CENTRES-
SN
Particulars
Numbers
1.
Primary Health Centres
395
2.
Rural Hospitals
45
Total
440
3.
Already upgraded under NRHM (216 + 20)
236
4.
PHC / Rural hospital need to be upgraded
204
UPGRADATION REQUIRED FOR 204 PHCs @ Rs. 17.0 lacs / PHC = 34.68 Crore
UPGRADATION GRAND TOTAL(A+B+C+D)=71.78 CRORES
CONSTRUCTION OF
NEW HOSPITALS
CONSTRUCTION OF NEW HOSPITALS
A.
SN
1
NEW DISTRICT HOSPITALS (PROPOSED) @Rs.17 lacs/bed
Tier
Existing bed
capacity
Additional
beds
require
Cost
(Rs. in Cr.)
Remarks
0
100
17.00
New Hospital proposed in
the new land of 5 acre
offered
at
Village
Zafarpur.
Nawanshahar
B. NEW SUB-DIVISIONAL HOSPITALS (PROPOSED) @Rs.17 lacs/bed
Tier
Existing bed
capacity
Additional beds
required
Cost
(Rs. in Cr.)
Khadoor Sahib Distt. Tarn-Taran
0
50
8.50
Bhulath District Kapurthala
0
50
8.50
Moonak District Sangrur
0
50
8.50
Tappa District Barnala
0
50
8.50
0
200
34.00
TOTAL
C.
NEW CHCs (PROPOSED)
SN
Proposed CHC
Block PHC
@Rs.5 Cr./CHC
District
Cost
(Rs. in Crores)
1
Dehlon
Maloud
Ludhiana
5.00
2
Bareta
Budladha
Mansa
5.00
3
Lambi
Lambi
Muktsar
5.00
4
Mahil Kalan
Mehal Kalan
Barnala
5.00
5
Sadik
Jand Sahib
Faridkot
5.00
6
Makhu
Kasoana
Ferozepur
5.00
7
Beenewal
Posi
Hoshiarpur
5.00
8
Ghudha
Sangat
Bathinda
5.00
9
Hathur
Hathur
Ludhiana
5.00
10
Kumkalan
Kumkalan
Ludhiana
5.00
11
Rahon
Muzaffarpur
SBS Nagar
5.00
12
Jamsher
Jamsher Khan
Jalandhar
5.00
13
Baja Khana
Baja Khana
Faridkot
5.00
14
Chananrthal Kalan
Chananrthal Kalan
Fatehgarh Sahib
5.00
SN
Proposed CHC
Block PHC
District
Cost
(Rs. in Crores)
15
Bariwala
Chak Sherewala
Muktsar
5.00
16
Harta Badla
Harta Badla
Hoshiarpur
5.00
17
Sherpur
Sherpur
Sangrur
5.00
18
Kasel
Kasel
Tarn-Taran
5.00
19
Jhabaal
Jhabaal
Tarn-Taran
5.00
20
Chowk Mehta
Baba Bakala
Amritsar
5.00
21
Verka
Verka
Amritsar
5.00
22
Ramdass
Ramdass
Amritsar
5.00
23
Dhariwal
Bhullar
Gurdaspur
5.00
24
Bharatgarh
Bharatgarh
Roop Nagar
5.00
25
Khera
Nandpur Kaloud
Fatehgarh Sahib
5.00
26
Lalru
Dera Bassi
SAS Nagar
5.00
27
Dirhba
Kohrian
Sangrur
5.00
28
Wahawala
Sitoguno
Ferozepur
5.00
29
Purana Shalla
Ranjit Bagh
Gurdaspur
5.00
Total
145.00
NEW CONSTRUCTION GRAND TOTAL(A+B+C)=196.00 CRORES
LAND AVAILABILITY
FOR NEW INSTITUTIONS
LAND AVAILABILITY FOR NEW INSTITUTIONS
SN
District
Institution
Present
land (Acre)
New Land
(Acre)
Total
land
(Acre)
Remarks
1
Amritsar
CHC Chowk
Mehta
0.25
2.00
(New)
2.00
OK.
2
Fatehgarh
Sahib
CHC
Chanarthal
Kalan
0.76
2.00
(adjoining)
2.76
OK
3
Gurdaspur
CHC Dhariwal
1.29 Land
available in
pond
-
-
CHC
Naushehra
Maja Singh
6.10
-
6.10
OK
CHC Purana
Shella
0.25
5K 9M
(adjoining)
1.00
OK
No land
reported
SN
District
Institution
Present land
(Acre)
New Land
(Acre)
Total
land
(Acre)
Remarks
4
Ludhiana
CHC Dehlon
0.80
11K
Adjoining
5
Mansa
CHC Bareta
1.25
3K 8M
(adjoining)
1.75
OK
CHC Budhlada
2.00
4K 9-1/3 M
(adjoining)
2.50
OK
Upgradation of
DH
Nawanshahar
-
5.00
5.00
Village
Zafarpur OK
CHC Rahon
-
6
7
Nawanshahr
Sangrur
CHC Sherpur
1.00
2.00
1.00
(adjoining)
OK
2.00
2.00
On Jadla
Road OK
OK
MAJOR REPAIR
OF EXISTING HOSPITALS
A. MAJOR REPAIR OF DISTRICT HOSPITALS
Particulars
Number
Cost
(Rs. in Cr.)
Remarks
Major repair &
renovation
13 nos.
4.88
Kapurthala, Jalandhar, Amritsar, TarnTaran, Gurdaspur, Hoshiarpur, Roop
Nagar, Nawanshahr, Ludhiana, Moga,
Fatehgarh Sahib, Ferozepur, Sangrur.
B. MAJOR REPAIR REQUIRED FOR
22 NUMBERS SUB-DIVISIONAL HOSPITALS = Rs. 4.83 Cr.
(Dasuya, Garhshankar, Mukerian, Anandpur Sahib, Raikot, Samrala,
Khanna, Jagraon, Mandi Gobindgarh, Kharar, Chamkour Sahib, Payal,
Amloh, Bassi Pathana, Khamano, Dera Bassi, Pathankot).
C. MAJOR REPAIR REQUIRED FOR
31 NUMBER CHCs = Rs. 4.97 Crores
(Mand Mandher, Budha Bar, Hajipur, Tanda, Mahilpur, Sham
Charuasi, Bhol Kalota, Nurpur Bedi, Banga, Mukandpur, Saroya,
Gurusar Sudhar, Machhiwara, Sidhwan Bet, Sahnewal, Maloud,
Pakhowal, Manupur, Dhudike, Bagha Purana, Kurali, Majitha, Narot
Jaimal Singh, Jalalabad)
GRAND TOTAL(A+B+C)=14.68 CRORES
4. NEW EQUIPMENT
MAJOR EQUIPMENT FOR DISTRICT HOSPITALS
RS. 21.97 CRORE
MULTI PARA PATIENT MONITORS
COLOUR DOPPLER
CARDIAC MONITORS WITH DEFIBRILLATORS
MAMMOGRAPHY MACHINES
ELECTRIC CAUTERY
DIGITAL X-RAY MACHINES
AUDIOMETER
PHACO EMULSIFICATION MACHINE
COMPUTERS WITH ACCESSORIES
ECG MACHINES
FOETAL DOPPLER
ANAESTHESIA VENTILATORS
HOSPITAL FURNITURE
FULLY AUTOMATIC ANALYZERS
MAJOR EQUIPMENT FOR SUB DIVISIONAL HOSPITALS
RS. 14.11 CRORE
MULTI PARA PATIENT MONITORS
AUTOMATIC X-RAY FILM PROCESSORS
C-ARM IMAGE INTENSIFIER
LAPARSCOPES
ULTRA SOUND SCANNER
ECG MACHINES
O.T (ORTHO)
PULSE OXYMETER
COMPUTERS WITH ACCESSORIES
LAPARASCOPES
ELECTRIC CAUTERY
PHACO EMULSIFICATION MACHINES
INFUSION PUMPS
SEMI AUTO ANALYZERS
FOETAL DOPPLER
HOSPITAL FURNITURE
MAJOR EQUIPMENT FOR COMMUNITY HEALTH CENTRES
RS.20.46 CRORE
CARDIAC MONITORS WITH DEFIBRILLATOR
PULSE OXYMETER
ECG MACHINES
PHOTOTHERAPY UNITS
RADIANT WARMERS
OPERATION TABLES
MOBILE O.T LIGHTS
ELECTRIC CAUTERY
X-RAY MACHINES
LABORATORY EQUIPMENT
FOETAL DOPPLER
BOYLES APPARATUS
AUTOCLAVE (V)
HOSPITAL FURNITURE
MAJOR EQUIPMENT FOR PRIMARY HEALTH CENTRES
RS. 10.18 CRORE
PHOTOTHERAPY UNITS
RADIANT WARMERS
MOBILE O.T LIGHTS
FOETAL DOPPLER
DELIVERY TABLES
SUCTION MACHINES
SURGICAL INSTRUMENT KITS
BINOCULAR MICROSCOPES
OTHER MINOR EQUIPMENT
HOSPITAL FURNITURE
GRAND TOTAL(DH+SDH+CHC+PHC)=RS.66.72 CRORES
5. PURCHASE OF
MEDICINES
5.PURCHASE OF MEDICINES
MAJOR CHUNK OF MEDICINES ARE BEING PURCHASED
FROM CENTRAL PUBLIC SECTOR UNDERTAKINGS.
TO BRING MORE REPUTED COMPANIES, MINIMUM
TURNOVER CRITERIA HAS BEEN REVISED FROM
RS.5 CR./ANNUM TO RS.15 CR./ANNUM.
MORE STRINGENT TESTING CLAUSES HAVE BEEN PUT
SAMPLES TO BE DRAWN BY PHSC
SAMPLES TO BE TESTED FROM SHRI RAM LAB, NEW
DELHI OR NABL ACCREDITED LABS ONLY.
6. REQUIREMENT OF STAFF
6.REQUIREMENT OF STAFF-DOCTORS
352
EXISTING GAPS
NEWLY
52
ADDITIONAL
REQUIRED
DUE
TO
UPGRADATION / NEW CONSTRUCTIONS
PLANNED THIS YEAR
349
ADDITIONAL
REQUIRED
COMPLETED INSTITUTIONS
TOTAL
FOR
753
6. REQUIREMENT OF STAFF-PARAMEDICS
SN CATEGORY
EXISTING
ADDTIONAL
TOTAL
463*
370
833
1.
STAFF NURSE
2.
RADIOGRAPHER
55
34
89
3.
LABORATORY
TECHNICIAN
234
79
313
4.
MEDICAL
TECHNICIANS (ECG,
DIALYSIS ETC.)
4
74
78
5.
PHYSIOTHERAPIST
1
19
20
* Recruitment Process for 379 posts of Staff Nurses has already been started.
6. REQUIREMENT OF STAFF- MINISTERIAL
SN CATEGORY
EXISTING
ADDTIONAL
TOTAL
1.
CLERK
143
39
182
2.
STENO TYPIST
65
39
104
3.
COMPUTER/ DATA
ENTRY OPERATORS
64
39
103
7. DOCTORS RECRUITMENTDEPARTMENTAL SELECTION
COMMITTEE HEADED BY
PGI FACULTY
7. DOCTORS RECRUITMENT - PGI
ADVERTISEMENT FOR THE RECRUITMENT OF
FOLLOWING POSTS OF DOCTORS HAS BEEN
GIVEN IN VARIOUS NEWSPAPERS ON 02.05.2010 &
14.05.2010.
• MEDICAL OFFICERS-SPECIALISTS……………………….128
• MEDICAL OFFICERS-GENERAL……………………………214
• MEDICAL OFFICERS-DENTAL………………………………..34
The matter regarding the Departmental Selection Committee has been
discussed with Dr. K.K. Talwar, Director, PGI and he is of the opinion that
already existing Committee headed by Prof. (Retd.) Dr. J.S.Chopra may be
retained.
8. SURPLUS LAND
8. SURPLUS LAND IN HEALTH DEPARTMENT
SN
Name of
Hospital
Surplus land
available
(in acre)
Remarks
1
Gurdaspur
17
Old TB Hospital at Village Jiwanwal Babri 4
Km from Gurdaspur.
2
Sangrur
32
Old TB Hospital at Ghabda Kothi 10 Km
from Sangrur on Sangrur-Patiala road.
3
Ludhiana
4
In the existing Civil Hospital Campus
4
Nabha
10
In the existing Sub-Divisional Hospital
5
Hoshiarpur
11
Old TB Hospital
6
Balachour
0.93
Old PHC building in Bazaar
7
Khayala Kalan
3.50
In the existing hospital on Sunam-Bathinda
road
8
Peer Jain District
Hospital
9
3
Incomplete structure
Nangal
1.83
Incomplete structure
10
Verka
2.50
In the existing hospital
11
Nawanshahr
2.30
New hospital proposed to be constructed
8. SURPLUS LAND IN HEALTH DEPTT. -AYUSH
SN
Name of
Hospital
Surplus land
available (in acre)
Remarks
1
Datarpur District
Hoshiarpur
6
2
Bhaildhaiwal,
District Amritsar
5.5
3
Dyalpur Sodian
District Patiala
3.5
4
Kahangarh
District Sangrur
1.5
In Health Centre
5
Kurarr District
Sangrur
1.75
In Health Centre
In 10-bedded hospital
Gurdaspur
Sangrur
Ludhiana
Nabha
Balachaur
Khiala Kalan
Verka
9. CONTROL ROOM
IN PHSC
9. CONTROL ROOM IN PHSC
AT PHSC LEVEL, A CONTROL ROOM WILL BE SETUP TO
RECEIVE
SUGGESTION
&
COMPLAINTS
24X7
REGARDING HOSPITAL SERVICES.
CONTROL ROOM WILL BE EQUIPPED WITH
COMPUTERS FAX MOBILE IVRS INTERNET ETC.
COMPLAINT CAN BE REGISTERED THROUGH WEBSITE,
MOBILE, FAX OR TELEPHONE.
HOSPITALS WILL MAINTAIN EQUIPMENT COMPLAINT
REGISTERS.
CONTROL ROOM WILL START FUNCTIONING FROM
15.6.2010
10. DOCTORS OPD
&
POSTING MONITORING
SYSTEM
10. DOCTORS OPD & POSTING MONITORING
SYSTEM
POSTING OF DOCTORS DISPLAYED ON WEBSITE
DAILY OPD STATUS BEING UPLOADED
LEAVE/ ABSENT/ SPECIAL-DUTY/
STATUS ALSO UPLOADED.
TRAINING
11. EQUIPMENT
MONITORING SYSTEM
11. EQUIPMENT MONITORING SYSTEM
LIST OF ALL MAJOR EQUIPMENTS UPLOADED ON
WEBSITE.
FUNCTIONAL STATUS ALSO BEING DEPICTED.
DAILY USAGE OF EQUIPMENT ALSO ON WEBSITE.
12. BIO-METRIC
ATTENDANCE
SYSTEM
12. BIO-METRIC ATTENDANCE SYSTEM
TOTAL 161 INSTITUTIONS INSTALLED.
72 MACHINES MADE FUNCTIONAL.
THANK YOU